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Nick Wilson Transport Limited BURY ST EDMUNDS

Nick Wilson Transport started in year 2007 as Private Limited Company with registration number 06238199. The Nick Wilson Transport company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Bury St Edmunds at Gascoyne House Moseleys Farm Business Centre. Postal code: IP28 6JY.

There is a single director in the company at the moment - Nicholas W., appointed on 4 May 2007. In addition, a secretary was appointed - Emma W., appointed on 4 May 2007. As of 26 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the IP14 1LA postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1111579 . It is located at Goldstar Transport Ltd, Elmswell Road, Bury St. Edmunds with a total of 4 carsand 10 trailers.

Nick Wilson Transport Limited Address / Contact

Office Address Gascoyne House Moseleys Farm Business Centre
Office Address2 Fornham All Saints
Town Bury St Edmunds
Post code IP28 6JY
Country of origin United Kingdom

Company Information / Profile

Registration Number 06238199
Date of Incorporation Fri, 4th May 2007
Industry Freight transport by road
End of financial Year 31st December
Company age 17 years old
Account next due date Mon, 30th Sep 2024 (157 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sun, 16th Jun 2024 (2024-06-16)
Last confirmation statement dated Fri, 2nd Jun 2023

Company staff

Emma W.

Position: Secretary

Appointed: 04 May 2007

Nicholas W.

Position: Director

Appointed: 04 May 2007

People with significant control

The list of persons with significant control who own or control the company is made up of 2 names. As BizStats discovered, there is Emma W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Nicholas W. This PSC owns 25-50% shares and has 25-50% voting rights.

Emma W.

Notified on 3 June 2016
Nature of control: 25-50% voting rights
25-50% shares

Nicholas W.

Notified on 3 June 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth151 432166 521125 176228 964312 335       
Balance Sheet
Cash Bank On Hand    81 316110 67238 64021 90019 60815 61994 03553 392
Current Assets352 981211 972331 654471 375359 745679 036256 639237 681183 723370 272  
Debtors332 134180 054324 991429 258278 429568 364217 999271 880164 115302 522268 710337 281
Net Assets Liabilities     406 535363 406443 993317 888310 223388 690418 319
Other Debtors    84 36198 82259 992112 66540 012127 65850 399128 041
Property Plant Equipment    538 275568 431670 043591 708505 026616 862730 739791 261
Total Inventories         4 750  
Cash Bank In Hand20 84731 9186 66342 11781 316       
Intangible Fixed Assets31 50028 50025 50022 50019 500       
Tangible Fixed Assets259 295271 496282 527404 132538 275       
Reserves/Capital
Called Up Share Capital100100100100100       
Profit Loss Account Reserve151 332166 421125 076237 676312 235       
Shareholder Funds151 432166 521125 176228 964312 335       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal        1 4571 467  
Accumulated Amortisation Impairment Intangible Assets    25 50028 50031 50034 50037 50040 50043 50045 000
Accumulated Depreciation Impairment Property Plant Equipment    249 923219 324273 672223 225231 681258 320296 530371 541
Average Number Employees During Period       66666
Bank Borrowings Overdrafts      22 755 25 64650 00044 49534 857
Corporation Tax Payable    25 76144 17567 84761 88787 96378 22970 654 
Creditors    410 031622 121174 585126 35756 858161 78444 49534 857
Depreciation Rate Used For Property Plant Equipment          2525
Disposals Decrease In Depreciation Impairment Property Plant Equipment          -3 446 
Disposals Property Plant Equipment          -25 960 
Dividends Paid On Shares       10 500    
Finance Lease Liabilities Present Value Total         111 784217 441283 464
Fixed Assets290 795299 996308 027426 632557 775 683 543596 668512 526621 362  
Increase From Amortisation Charge For Year Intangible Assets     3 0003 0003 0003 000 3 0001 500
Increase From Depreciation Charge For Year Property Plant Equipment     81 53454 34941 62133 343 41 65675 011
Intangible Assets    19 50016 50013 50010 5007 5004 5001 500 
Intangible Assets Gross Cost    45 00045 00045 00045 000 45 00045 00045 000
Net Current Assets Liabilities-103 035-95 914-68 181-59 879-50 28656 915-145 552-26 318-137 780-147 888  
Nominal Value Allotted Share Capital         100100100
Number Shares Issued Fully Paid     100100100  100100
Other Creditors    195 154235 311174 585126 35756 85842 973-1 390-13 925
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     112 133 86 52924 887   
Other Disposals Property Plant Equipment     171 911 220 46978 225   
Other Taxation Payable         128 571252 581232 107
Other Taxation Social Security Payable    60 5968 69123 20928 80640 769   
Par Value Share 1111111  11
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal        777965  
Property Plant Equipment Gross Cost    788 198787 755943 715814 932736 707875 1821 027 2691 162 802
Total Additions Including From Business Combinations Property Plant Equipment     171 468155 96091 686  178 047135 533
Total Assets Less Current Liabilities187 760204 082239 846357 941507 489641 846537 991570 350376 203473 474  
Trade Creditors Trade Payables    203 341398 883129 98386 74475 409139 161197 492227 112
Trade Debtors Trade Receivables    194 068469 542158 007103 116124 103174 864215 901209 240
Useful Life Intangible Assets Years          1515
Creditors Due After One Year36 32837 561114 670128 977195 154       
Creditors Due Within One Year456 016307 886399 835542 269410 031       
Intangible Fixed Assets Aggregate Amortisation Impairment13 50016 50019 50022 50025 500       
Intangible Fixed Assets Amortisation Charged In Period 3 0003 0003 0003 000       
Intangible Fixed Assets Cost Or Valuation45 00045 00045 00045 00045 000       
Number Shares Allotted 100100100100       
Share Capital Allotted Called Up Paid100100100100100       
Tangible Fixed Assets Additions  109 140190 767205 200       
Tangible Fixed Assets Cost Or Valuation 454 439437 230582 997788 198       
Tangible Fixed Assets Depreciation 182 944154 700178 867249 923       
Tangible Fixed Assets Depreciation Charged In Period  29 63044 85171 056       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  57 87220 686        
Tangible Fixed Assets Disposals  126 35045 000        

Transport Operator Data

Goldstar Transport Ltd
Address Elmswell Road , Woolpit
City Bury St. Edmunds
Post code IP30 9RH
Vehicles 4
Trailers 10

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to December 31, 2022
filed on: 29th, September 2023 		Free Download (8 pages)

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